Cancel Transaction #

• Go to Billing > Patient > Billing History of the selected patient.
• All transactions are with the Complete status against the DOS.
• Balance is also 0 in the top bannar.
• Click on a recent transaction of a DOS so that we can enter a value.

• Transaction Details popup will be opened.
• Write 0 in the Cash field.
• Click on the Save button.

• Now the amount of Charges is added to the balance; shown in the top banner.
• The status of the transaction is changed to Bill from Complete.
• Now click on the Pro Code of the transaction.

• The Transaction Details popup will be opened.
• Now Cancel Transaction button is there, click on it.

• The transaction is canceled now.
• Now the status of the transaction is changed to Sent from Complete.